Usahello
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,485 | 1,010 | 475 | 5.6 | — |
| 2013 | 9,115 | 1,804 | 7,311 | 51.8 | — |
| 2016 | 209,893 | 174,388 | 35,505 | 3.8 | 49% |
| 2017 | 328,429 | 333,732 | −5,303 | 1.8 | 52% |
| 2018 | 980,326 | 671,076 | 309,250 | 7.5 | 47% |
| 2020 | 860,062 | 861,906 | −1,844 | 4.5 | 74% |
| 2021 | 966,687 | 950,317 | 16,370 | 2.4 | 38% |
| 2022 | 827,597 | 874,046 | −46,449 | 4.1 | 44% |
| 2023 | 1,856,192 | 992,571 | 863,621 | 14.1 | 42% |
In its most recent public year (2023), this organization brought in $863,621 more than it spent. Its reserves stood at about 14.1 months of spending, up from 5.6 in 2012. Staff pay was 42% of spending. $195,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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